Description
INSPECTION OF UNDERGROUND TANKS
First action · last action
2010-06-24 · 2010-09-30
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$8,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541350 · BUILDING INSPECTION SERVICES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-06-24+$6,000= $6,000
- Mod 12010-09-27+$2,700= $8,700
- Mod 22010-09-30+$0= $8,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$6,000 | $6,000 | INSPECTION OF UNDERGROUND TANKS |
| Mod 1· FUNDING ONLY ACTION | 2010-09-27 | +$2,700 | $8,700 | INSPECTION OF UNDERGROUND TANKS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-30 | +$0 | $8,700 | INSPECTION OF UNDERGROUND TANKS |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DRHBEZYP5DY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P0743 | 515-BATTLE CREEK(00515) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,251 | FY2017 |
| VA25017C0001 | 583-INDIANAPOLIS(00583) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $46,850 | FY2017 |
| VA25114P1170 | 583-INDIANAPOLIS · H399 · INSPECTION- MISCELLANEOUS | $7,475 | FY2014 |
| VA25113P1854 | 583-INDIANAPOLIS · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,900 | FY2013 |
| VA25112P2427 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,475 | FY2012 |
| VA25112P2428 | 583-INDIANAPOLIS · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,345 | FY2012 |
Other recipients under H399 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1856 | F P & C CONSULTANTS INC | 583-INDIANAPOLIS | $8,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C02243_3600_-NONE-_-NONE- · retrieved 2026-09-26.